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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SOCIETE D'AUTOMATISME INFORMATIQUE ET D'ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'AUTOMATISME INFORMATIQUE ET D'ELECTRICITE |
| Siren | 809235286 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16620 |
| Management number | 2015B00457 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78680 EPONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 418.00 | 32.00 | 1 386.00 | 1 418.00 |
044 Total Fixed Assets | 1 418.00 | 32.00 | 1 386.00 | 1 418.00 |
068 Receivables – Trade and related accounts | 13 861.00 | 13 861.00 | 13 861.00 | |
084 Cash | 36 933.00 | 36 933.00 | 36 933.00 | |
096 Total Current Assets + Prepaid Expenses | 50 794.00 | 50 794.00 | 50 794.00 | |
110 Total Assets | 52 212.00 | 32.00 | 52 180.00 | 52 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 097.00 | |||
142 Total Equity - Total I | 23 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 402.00 | |||
172 Other debts | 29 083.00 | |||
176 Total debts | 29 083.00 | |||
180 Liabilities Total | 52 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 690.00 | 56 690.00 | ||
232 Total operating income excluding VAT | 56 690.00 | 56 690.00 | ||
242 Other external expenses | 15 520.00 | 15 520.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 5 000.00 | 5 000.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 30 693.00 | 30 693.00 | ||
270 Operating profit | 25 997.00 | 25 997.00 | ||
306 Income tax's | 3 900.00 | 3 900.00 | ||
310 Profit or loss | 22 097.00 | 22 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 418.00 | 1 418.00 | ||
492 Total Fixed Assets (Increases) | 1 418.00 | 1 418.00 | ||
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